Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Review the Department for conditions leading to workplace injuries. Check for violations in workplace safety, and unsafe acts.

  • Comments

  • When working in the shop please look at high risk procedures for conditions where serious injury could occur. Please provide comments for any risks/violations found.

  • Comments

  • Does the company have procedures in place to handle emergency situations i.e. fire, hazardous chemical spill, active shooter, or severe weather. Please provide comments if needs improvement, or violation.

  • Comments

  • Are there any on- going trends regarding housekeeping that can be improved. Please provide necessary comments.

  • Comments

  • From walking through the shops this week what do you recommend as the next safety training topic for employees and supervisors?

  • Signature

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